Greater Manchester Travelcards Ltd
Transactions
458
Total Spend
£1.6m
Average Transaction
£3.5k
Authorities
6
Showing 50 of 458 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Mar 2026 | £5,250.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 9 Mar 2026 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 9 Feb 2026 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 9 Feb 2026 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 23 Jan 2026 | £21,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 23 Jan 2026 | £21,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 15 Jan 2026 | £1,000.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Hired & Contracted Services |
| 12 Jan 2026 | £6,550.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 6 Jan 2026 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 6 Jan 2026 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 24 Dec 2025 | £525.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 24 Dec 2025 | £625.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 24 Dec 2025 | £545.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 10 Dec 2025 | £5,250.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 8 Dec 2025 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 8 Dec 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 11 Nov 2025 | £5,650.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 10 Nov 2025 | £1,300.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Equipment Furniture & Materials |
| 10 Nov 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 10 Nov 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 5 Nov 2025 | £4,708.33 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 10 Oct 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Oct 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 10 Oct 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Oct 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 10 Oct 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 30 Sep 2025 | £987.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Sep 2025 | £987.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Sep 2025 | £1,000.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Sep 2025 | £1,000.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Sep 2025 | £2,000.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 26 Sep 2025 | £1,090.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 24 Sep 2025 | £1,291.67 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 3 Sep 2025 | £525.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 29 Aug 2025 | £525.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 29 Aug 2025 | £3,150.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 29 Aug 2025 | £500.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Aug 2025 | £5,250.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 1 Aug 2025 | £1,500.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 31 Jul 2025 | £9,200.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 31 Jul 2025 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 31 Jul 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 15 Jul 2025 | £21,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 15 Jul 2025 | £14,350.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 15 Jul 2025 | £14,350.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 11 Jul 2025 | £525.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 11 Jul 2025 | £21,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 10 Jul 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Jul 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Jul 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |